| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 11.355.848,29 | 5,2 | 564.529,31 | 6,2 | 664.807,51 |
| 2018 4 | 10.691.040,78 | 48,7 | 3.500.877,73 | 41,7 | 3.147.329,29 |
| 2018 3 | 7.543.711,49 | 22,0 | 1.357.859,31 | -8,7 | -713.950,79 |
| 2018 2 | 8.257.662,28 | 36,8 | 2.220.013,22 | 41,5 | 2.419.764,89 |
| 2018 1 | 5.837.897,39 | -2,5 | -150.968,10 | -9,1 | -587.429,58 |
| 2017 12 | 6.425.326,97 | 22,2 | 1.165.112,86 | -16,9 | -1.309.538,14 |
| 2017 11 | 7.734.865,11 | 15,4 | 1.032.294,70 | -5,1 | -412.384,54 |
| 2017 10 | 8.147.249,65 | -12,2 | -1.136.328,74 | 4,8 | 369.549,23 |
| 2017 9 | 7.777.700,42 | 5,0 | 371.248,15 | 11,5 | 803.711,72 |
| 2017 8 | 6.973.988,70 | 11,7 | 727.736,50 | 3,0 | 201.960,98 |
| 2017 7 | 6.772.027,72 | 9,5 | 588.539,92 | -16,7 | -1.358.855,10 |
| 2017 6 | 8.130.882,82 | 14,8 | 1.047.737,14 | -24,7 | -2.660.436,16 |
| 2017 5 | 10.791.318,98 | 21,9 | 1.937.550,58 | 50,1 | 3.601.155,93 |
| 2017 4 | 7.190.163,05 | -10,6 | -852.313,22 | 16,2 | 1.004.310,87 |